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CTR Holdings (HKSE:01416) Degree of Operating Leverage : -0.90 (As of Feb. 2025)


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What is CTR Holdings Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. CTR Holdings's Degree of Operating Leverage for the quarter that ended in Feb. 2025 was -0.90. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for CTR Holdings's Degree of Operating Leverage or its related term are showing as below:

HKSE:01416's Degree of Operating Leverage is ranked better than
74.94% of 1672 companies
in the Construction industry
Industry Median: 0.99 vs HKSE:01416: -0.90

CTR Holdings Degree of Operating Leverage Historical Data

The historical data trend for CTR Holdings's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

CTR Holdings Degree of Operating Leverage Chart

CTR Holdings Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25
Degree of Operating Leverage
Get a 7-Day Free Trial Premium Member Only 3.21 -0.53 -548.80 -0.89 -

CTR Holdings Semi-Annual Data
Feb17 Feb18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24 Feb25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -548.80 2,048.22 -0.89 -0.90 -

Competitive Comparison of CTR Holdings's Degree of Operating Leverage

For the Engineering & Construction subindustry, CTR Holdings's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


CTR Holdings's Degree of Operating Leverage Distribution in the Construction Industry

For the Construction industry and Industrials sector, CTR Holdings's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where CTR Holdings's Degree of Operating Leverage falls into.


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CTR Holdings Degree of Operating Leverage Calculation

CTR Holdings's Degree of Operating Leverage for the quarter that ended in Feb. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 23.006 (Feb. 2025) / 19.788 (Feb. 2024) - 1 )/( 546.588 (Feb. 2025) / 872.437 (Feb. 2024) - 1 )
=0.1626/-0.3735
=-0.44***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


CTR Holdings  (HKSE:01416) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


CTR Holdings Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of CTR Holdings's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


CTR Holdings Business Description

Traded in Other Exchanges
N/A
Address
21 Woodlands Close No. 08-11/12, Primz Bizhub, Singapore, SGP, 737854
CTR Holdings Ltd is an investment holding company. The company focuses on the provision of structural engineering works and wet architectural works services. The company generates maximum revenue from Structural engineering works. Geographically, the company derives revenue from Singapore. The Structural engineering works services of the company include reinforced concrete works which include steel reinforcement works, formwork erection and concrete works, and Precast installation works while the Wet architectural works services include Masonry building works; Plastering and screeding works; Tiling works and Waterproofing works.
Executives
Brave Ocean Limited 2101 Beneficial owner
Gou Shuzhen 2103 Interests held jointly with another person
Le Thi Minh Tam 2202 Interest of your spouse
Lin Qingling 2202 Interest of your spouse
Xu Junjie 2202 Interest of your spouse
Xu Tiancheng 2201 Interest of corporation controlled by you
Xu Xuping 2201 Interest of corporation controlled by you

CTR Holdings Headlines

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